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Accounts Receivable Specialist

Team SCG
locationFort Lauderdale, FL, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job DescriptionSalary: $48,000-$55,000 per year

Team SCG is seeking a detail-oriented Accounts Receivable Specialist to help manage invoicing, payments, and client accounts in a fast-paced environment. This role works closely with our sales, operations, and finance teams to keep billing accurate, accounts current, and clients supported.


Key Responsibilities:

  • Accounts Receivable & Billing
    • Generate invoices for client orders, including custom products, programs, and recurring accounts
    • Review orders, pricing, freight, taxes, and decoration charges to ensure correct billing
    • Apply payments and reconcile discrepancies
    • Issue credit memos, adjustments, and rebills as needed
  • Collections & Client Communication
    • Monitor aging reports and proactively follow up on past-due accounts
    • Answer client questions about invoices and resolve billing issues
  • Reporting & Reconciliation
    • Maintain accurate AR aging and cash application records
    • Assist with month-end close, reconciliations, and reporting
    • Identify trends or recurring issues related to billing or collections
    • Support audits and internal controls related to receivables
  • Cross-Functional Collaboration
    • Partner with sales to confirm pricing, terms, and client expectations
    • Coordinate with operations and warehouse teams to ensure orders are billed correctly
    • Help improve AR processes, documentation, and efficiency as the business scales
  • Additional Responsibilities:
    • This job summary is not exhaustive, and additional duties may be assigned to support the overall goals of the company.


Qualifications:

  • Minimum of 2 years of bookkeeping or accounting experience, including invoicing and collecting in a transactional, order-based business required
  • Proficiency in QuickBooks and Microsoft Excel required
  • Comfortable working in multiple systems and managing high invoice volume
  • High level of accuracy and attention to detail in financial data management.


Working Hours:

Team SCG operates Monday through Friday, 9AM-5:30PM EST


Benefits:

Paid Time Off | 401K | Profit Sharing | 50% Employer-Paid Health Insurance | Optional Vision and Dental Insurance | 100% Employer Paid Life Insurance and Short-Term Disability Insurance

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